Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PETTY CASH FUND #5108
PAYMENT REQUEST GAX 8100 12100500484

Total:$149.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Mileage reimbursements 104 10/11/2012 Paid $9.43
n/a Mileage reimbursements 1010 10/11/2012 Paid $22.20
n/a Mileage reimbursements 109 10/11/2012 Paid $24.42
n/a Mileage reimbursements 108 10/11/2012 Paid $21.09
n/a Mileage reimbursements 105 10/11/2012 Paid $3.89
n/a Mileage reimbursements 107 10/11/2012 Paid $39.41
n/a Mileage reimbursements 106 10/11/2012 Paid $1.11
n/a Mileage reimbursements 103 10/11/2012 Paid $9.43
n/a Mileage reimbursements 102 10/11/2012 Paid $18.87
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